Description
LEGIONELLA TESTING DENVER
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS - LEGIONELLA TESTING DENVER
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-11-21+$24,005= $24,005
- Mod P000012020-05-27-$500= $23,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-21 | +$24,005 | $24,005 | IGF::OT::IGF FOR OTHER FUNCTIONS - LEGIONELLA TESTING DENVER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-27 | −$500 | $23,505 | LEGIONELLA TESTING DENVER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Q2HNP1HXEKK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N3793 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,786 | FY2018 |
| VA26315P0947 | 438-SIOUX FALLS VA MED CTR (00438) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $108,773 | FY2015 |
| VA101V15F1374 | VBA FIELD CONTRACTING · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $6,630 | FY2015 |
| VA25915J0547 | 259-NETWORK CONTRACT OFFICE 19 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $37,520 | FY2015 |
| VA25914J5358 | 259-NETWORK CONTRACT OFFICE 19 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $2,860 | FY2014 |
| VA25914A0052 | NETWORK CONTRACT OFFICE 19 (36C259) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $0 | FY2014 |
Other recipients under H146 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0009 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,720 | FY2026 |
| 36C25924P0547 | ACK3 CONSULTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $209,455 | FY2024 |
| 36C25924P0463 | MECX, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,300 | FY2024 |
| 36C25922N0402 | GREEN AND SUSTAINABLE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,288 | FY2022 |
| 36C25921N0489 | GREEN AND SUSTAINABLE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,576 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0235_3600_VA25914A0052_3600 · retrieved 2026-09-26.